Process requisitions. Sending RFQ. getting the quotes and cost comparison. Build relationships with suppliers and negotiate with them for the best pricing. Preparation of approval notes. Documentation and Updation MIS Follow up with the vendors for timely delivery of the material. Arrange transportation. Analyse market trends and apply this knowledge to make insightful buying decisions. Assess quality of stock received and escalate any discrepancies to suppliers and management. Working knowledge of SAP and MS Office
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